PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | BGE, INC |
PAYMENT REQUEST | PRM 6100 21011108857 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20052109351 | n/a | Civil Engineering | 121 | 01/12/2021 | Paid | $1,107.93 |
DO 6100 20052109351 | n/a | Civil Engineering | 111 | 01/12/2021 | Paid | $3,323.80 |
DO 6100 20052109354 | n/a | Civil Engineering | 131 | 01/12/2021 | Paid | $1,128.77 |
DO 6100 20052109354 | n/a | Civil Engineering | 141 | 01/12/2021 | Paid | $1,693.16 |